Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | OWN/2020-21/R/14 | 9,880 | 01/01/2021 | OWN/2020-21/P/18 | 10,000 | |||||||||
02/01/2021 | OWN/2020-21/R/19 | 20,855 | 04/01/2021 | OWN/2020-21/P/7 | 5,000 | |||||||||
07/01/2021 | OWN/2020-21/P/8 | 6,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
02/01/2021 | OWN/2020-21/R/14 | 9,880 | 01/01/2021 | OWN/2020-21/P/18 | 10,000 | |||||||||
02/01/2021 | OWN/2020-21/R/19 | 20,855 | 04/01/2021 | OWN/2020-21/P/7 | 5,000 | |||||||||
07/01/2021 | OWN/2020-21/P/8 | 6,000 | ||||||||||||
|